Muster Roll No. : 21570	Date From : 20/01/2021    Date To : 24/01/2021	Sanction No. : 3001007/2020-2021/73419/AS    Sanction Date : 24/12/2020
Work Code : 3001007001/WC/9010308429	Work Name : Excavation of earthen check Dam on the land of Jatindra Bhowmik ward no.-4 (3001007001/WC/9010308429)

Measurement Book Detail

MB NO.  28        Page NO.  179

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jagadish Sarkar(Son) TR-01-007-001-004/50 OTHER Madhya Brahmacherra (East) P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007001WL062001 Credited 04/02/2021   2 Manik Choudhury(Self) TR-01-007-001-004/81 OTHER Madhya Brahmacherra (East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL062001 Credited 04/02/2021   3 Namita Sarkar(Wife) TR-01-007-001-004/6 OTHER Madhya Brahmacherra (East) P P P P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007001WL062001 Credited 04/02/2021   4 Milan Sarkar(Wife) TR-01-007-001-004/7 OTHER Madhya Brahmacherra (East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL062001 Credited 04/02/2021   5 Anjana Sarkar(Wife) TR-01-007-001-004/8 OTHER Madhya Brahmacherra (East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL062001 Credited 04/02/2021   6 Sabitri Choudhury(Wife) TR-01-007-001-004/9 OTHER Madhya Brahmacherra (East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL062001 Credited 04/02/2021   7 Sujit Roy(Self) TR-01-007-001-004/94 OTHER Madhya Brahmacherra (East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL062001 Credited 04/02/2021   8 Nabarun Choudhury(Self) TR-01-007-001-004/96 OTHER Madhya Brahmacherra (East) P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007001WL062001 Credited 04/02/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7800

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7800 Average Per labour 975

Total man days : 40